Ladakh Budget โ 2024-25 vs 2026-27
Year-over-year budget comparison showing how Ladakh's fiscal priorities have changed
Budget Growth โ 2024-25 vs 2026-27
2024-25
Rs 5,958 crore
2026-27
Rs 4,869 crore
2024-25
Rs 3,110 crore
2026-27
Rs 2,542 crore
2024-25
Rs 2,848 crore
2026-27
Rs 2,327 crore
2024-25
Rs 30 crore
2026-27
Rs 40 crore
2024-25
0.0%
2026-27
0.0%
2024-25
Rs 0
2026-27
Rs 0
Receipts & Expenditure โ Year-over-Year Change
| Particulars | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
| Total Receipts | Rs 3,110 crore | Rs 2,542 crore | +22.3% |
| Tax Revenue (Net) | Rs 30 crore | Rs 40 crore | -25.0% |
| Non-Tax Revenue | Rs 20 crore | Rs 30 crore | -33.3% |
| Total Expenditure | Rs 5,958 crore | Rs 4,869 crore | +22.4% |
| Revenue Expenditure | Rs 3,110 crore | Rs 2,542 crore | +22.3% |
| Capital Expenditure | Rs 2,848 crore | Rs 2,327 crore | +22.4% |
| Interest Payments | Rs 0 | Rs 0 | โ |
| Fiscal Deficit | Rs 0 | Rs 0 | โ |
| Fiscal Deficit (% of GDP) | 0.0% | 0.0% | โ |
Department Allocation Changes โ 2024-25 vs 2026-27
Which departments gained or lost budget share between 2026-27 and 2024-25
| Department | 2024-25 | 2026-27 | Difference |
|---|---|---|---|
1. Public Works & Roads | Rs 1,526 crore | Rs 1,250 crore | +22.1% |
2. Education | Rs 779 crore | Rs 640 crore | +21.7% |
3. Power & Renewable Energy | Rs 732 crore | Rs 600 crore | +22.0% |
4. Health & Family Welfare | Rs 586 crore | Rs 480 crore | +22.1% |
5. Rural Development | Rs 562 crore | Rs 460 crore | +22.2% |
6. General Administration | Rs 411 crore | Rs 337 crore | +22.0% |
7. Tourism & Culture | Rs 403 crore | Rs 330 crore | +22.1% |
8. Water Supply & Sanitation | Rs 368 crore | Rs 302 crore | +21.9% |
9. Agriculture & Animal Husbandry | Rs 305 crore | Rs 250 crore | +22.0% |
10. Social & Tribal Welfare | Rs 286 crore | Rs 220 crore | +30.0% |
How Has Ladakh's Budget Changed from 2026-27 to 2024-25?
Comparing budgets across years helps track fiscal consolidation progress, shifts in spending priorities, and revenue growth patterns. The gap between Budget Estimates and Revised Estimates is a key indicator of fiscal discipline and realistic projection capability.
Capital expenditure trends show the government's commitment to infrastructure development, while revenue expenditure patterns indicate recurring obligations like salaries, pensions, and interest payments. A rising capital-to-revenue expenditure ratio generally signals productive spending.
Explore the full 2024-25 budget analysis or view all available comparisons.
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